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Nonprofiteer
← PENNSYLVANIA COALITION FOR ORAL HEALTH

Form 990 for tax year 2022

Filed by PENNSYLVANIA COALITION FOR ORAL HEALTH.

Totals

Total revenue
$927,423
Total expenses
$891,132
Contributions and grants received
$925,648
Grants paid
$346,796
Program service revenue
$0
Investment income
$9
Other revenue
$1,766
Total assets, end of year
$303,739
Total liabilities, end of year
$75,713
Net assets or fund balances, end of year
$228,026
Program services expenses (Part IX)
$743,987
Management and general expenses
$104,367
Fundraising expenses
$42,778
Program service expenses (Part III)
$743,987

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $767,024

  • 1f · All other contributions, gifts and grants

    $158,624

  • 3 · Investment income

    total $9 · excluded $9

  • 11a · Other revenue: CREDIT CARD REWARD

    total $1,766 · related or exempt $1,766

  • 11e · Other revenue, total

    $1,766

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $346,796 · program services $346,796

  • 5 · Compensation of officers, directors and key employees

    total $111,405 · program services $66,843 · management and general $30,079 · fundraising $14,483

  • 7 · Other salaries and wages

    total $141,350 · program services $83,965 · management and general $38,886 · fundraising $18,499

  • 9 · Other employee benefits

    total $16,070 · program services $9,642 · management and general $4,339 · fundraising $2,089

  • 10 · Payroll taxes

    total $21,656 · program services $13,139 · management and general $5,637 · fundraising $2,880

  • 11c · Fees: accounting

    total $18,171 · management and general $18,171

  • 11g · Fees: other

    total $73,503 · program services $69,391 · fundraising $4,112

  • 12 · Advertising and promotion

    total $8,856 · program services $8,141 · fundraising $715

  • 13 · Office expenses

    total $45,086 · program services $40,804 · management and general $4,282

  • 14 · Information technology

    total $1,143 · program services $857 · management and general $286

  • 17 · Travel

    total $30,155 · program services $30,155

  • 19 · Conferences, conventions and meetings

    total $44,095 · program services $44,095

  • 23 · Insurance

    total $2,335 · management and general $2,335

  • 24a · Other expenses: OTHER COSTS AND SPECIAL

    total $30,001 · program services $30,001

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $300 · management and general $300

  • 24c · Other expenses: EQUIPMENT AND FURNITURE

    total $210 · program services $158 · management and general $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,610 · end of year $125,985

  • 2 · Savings and temporary cash investments

    beginning of year $95,063 · end of year $95,072

  • 4 · Accounts receivable

    beginning of year $83,738 · end of year $82,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,676 · end of year $44,987

  • 19 · Deferred revenue

    beginning of year $0 · end of year $30,726

  • 27 · Net assets without donor restrictions

    beginning of year $166,525 · end of year $189,257

  • 28 · Net assets with donor restrictions

    beginning of year $25,210 · end of year $38,769

Mission and programs · 2022

Mission

TO IMPROVE ORAL HEALTH FOR ALL PENNSYLVANIANS BY UNITING STAKEHOLDERS TO ADVANCE ADVOCACY, POLICY, EDUCATION AND INNOVATIVE APPROACHES.

  • ORAL HEALTH WORKFORCE PROGRAMMING: PCOH AWARDED SUBGRANTS TO ADDRESS DENTAL WORKFORCE SHORTAGES IN THE AREAS OF PEDIATRICS, DISABILITIES, AND RURAL HEALTH. MULTIPLE SURVEYS AND REPORTS WERE PRODUCED TO MEASURE THE CURRENT DENTAL WORKFORCE SHORTAGES AND BEGIN TO DEVELOP SOLUTIONS.

    Expenses $273,264 · Grants $146,048

  • ORAL HEALTH SURVEILLANCE PROGRAMMING: PCOH CONCLUDED THE STATE'S FIRST EVER BASIC SCREENING SURVEY TO MEASURE DENTAL DISEASE IN CHILDREN AND PROVIDED GRANTS TO NEARLY A DOZEN SCHOOL SEALANT PROGRAM PARTNERS. WORK WAS ALSO COMPLETED ON COMMUNITY WATER FLUORIDATION ASSESSMENTS AND WATER SYSTEM OUTREACH/FLUORIDATION TRAININGS WERE CONDUCTED.

    Expenses $256,330 · Grants $125,652

  • ORAL HEALTH PLAN PROGRAMMING: PCOH CONTINUES TO MANAGE THE IMPLEMENTATION OF THE 2020-2030 PA ORAL HEALTH PLAN. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND A WEEKLY NEWSLETTER WAS DISTRIBUTED TO NEARLY 1,000 STAKEHOLDERS. GRANTS FOR COMMUNITY ORGANIZATIONS AND FLUORIDATED WATER SYSTEMS WERE ALSO AWARDED.

    Expenses $190,199 · Grants $75,096

  • PCOH PRESENTED 4 ADVOCACY TRAININGS AND HELD ONE IN-PERSON EVENT. ADDITIONAL MATERIALS AND TRAININGS WERE ALSO PROVIDED IN THE SUBJECT AREA OF HPV-PREVENTION AND NICOTINE AND TOBACCO CESSATION.

    Expenses $24,194

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Davis Mha

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • C Eve Kimball MD Faap

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Marie Healy

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Rhodes Ms

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Halupa DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michael E Mermigas DDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Mountain DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Mulligan Mha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew D Stauffer JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah E Polk PhD

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Joan Gluch PhD Rdh Phdhp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Helen Hawkey

    EXECUTIVE DIRECTOR

    Total calculated
    $111,405
    From this org
    $104,374
    From related orgs
    $0
    Other
    $7,031
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343149349302034

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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